Job Overview

The Senior Accountant supports accurate financial reporting, sound controls, and informed decision-making. This role applies accounting expertise and analysis to financial records, contributes to risk management, and helps colleagues rely on timely, well-supported financial information.

Duties

1. Parent company:

- Supervise the day-to-day accounting duties, including AR, AP, bank reconciliations, etc.
- Review employee reimbursement.
- Prepare and file PST and GST returns.
- Manage and monitor daily intercompany loans, advances, and fund transfers between subsidiaries.
- Maintain the fixed asset register and calculate and record depreciation and amortization.
- Manage intercompany transactions and reconciliations across multiple subsidiaries.
- Manage accounting transactions involving multiple currencies, including CAD, USD, and CNY.
- Oversee the tax and regulatory reporting and compliance.
- Assist in month-end financial and management report preparation.
- Prepare the consolidated financial statements for all companies in the group.
- Assist with the annual year-end audit

2. Subsidiaries

- Review monthly sales reconciliation and weekly cash transactions.
- Review and approve account payable transactions.
- Prepare and handle intercompany transactions/billings among the parent company and subsidiaries.
- Supervise and review the work of Junior/ Intermediate Accountants and provide support as needed.




- Manage chart of accounts and ensure accuracy.
- Oversee the month-end close cycle by executing and coordinating staff activities to produce timely financial statements.
- Prepare regulatory filings (GST, PST, WCB, EHT etc.)
- Review regular account analysis, G/L and bank reconciliations.
- Prepare journal entries for all related accounting functions as appropriate.
- Identify and implement areas for process improvement and increased efficiencies.
- Other tasks assigned by Controller.

Skills

- CPA designation is preferred
- Strong knowledge of ASPE and IFRS
- Experience in multi-currency, multi-subsidiary.
- At least 5 years of being a senior supervising the whole accounting team.
- Full cycle accounting experience
- Knowledge and experience in NetSuite are an advantage.
- Strong knowledge of computer systems and demonstrated competence in Microsoft Office applications with an advanced working knowledge of Excel.
- Ability to meet deadlines and produce accurate and timely results.
- Excellent command of written and verbal English.

Licence/Certification:

- Chartered Skilled Accountant (preferred)

Language:

- Mandarin (required)

Pay: $70,000.00-$85,000.00 per year

Benefits:

- Casual dress
- Company events
- Dental care
- Discounted or free food
- Extended health care
- Flexible schedule
- Life insurance
- On-site parking
- Paid time off

Work Location: In person

📌 Senior Accountant (Richmond)
🏢 Big Way Group
📍 Richmond